Supplier profile
Corporativo Ms Sistemas Medicos Sa de Cv
Every public-sector award we hold for this supplier, across Mexico.
Awards won
1,256
all time
Attributed value
MXN 1.0bn
as published
Buyers
0
public bodies
Active
—
first to latest award
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| No named buyers. | ||
What they win
Awards
Showing 426–450 of 1,256 awards we hold
- La-019Gyr037-T66-2013 Bases de Convocatoria de Bienes de Consumo No Terapeutico ↗£100k
- Convocatoria Para la Adquisición de Consumibles de Equipos Médicos Neonatales ↗£26k
- Adquisición de Consumibles y Accesorios Para Equipo Médico, Grupo de Suministro ↗£240k
- Adquisición de Consumibles Equipo Médico ↗£187k
- La-019Gyr034-E157-2017 Insumos Inhaloterapia y Craneotomo ↗£48k
- Contratación delServicio de Mantenimiento Preventivo Y/O Correctivo a Máquinas ↗£1.5m
- Aa-050Gyr028-E286-2021 168 Mac ↗£1k
- La-050Gyr046-E891-2020 ↗£1.2m
- Aa-050Gyr002-E185-2022 Gpo Sum 379 Consumible Eq Medico (Canulas) ↗£77k
- Umae Dvfn Expediente de Contratación Aa-050Gyr049-E48-2018 Mayo 2018 ↗£28k
- Adqusición de Consumibles Para Equipo Medico ↗£2.0m
- Aa-050Gyr010-E341-2020 Consumibles y Accesorios de Equipo Médico ↗£80k
- Adquisición de Instrumental y Accesorios Médicos, Grupo de Suministro 379 ↗£45k
- La-050Gyr039-E7-2022 "Servicio de Mtto a Equipo Medico Diverso" ↗£293k
- La-050Gyr031-E63-2022 Adquisición de Consumible de Equipo Médico y Dental (Mimr) ↗£150k
- Adj Dir Grupo 379 Consumibles de Equipo Medico ↗£46k
- Adjudicación Grupo 379 (Lapices,Reanimador) ↗£74k
- Adquisición de Consumibles de Equipo, Gpo 379 (Canulas de Alto Flujo) ↗£1.4m
- Ia-050Gyr009-E57-2022 Adq Bienes Consumo 379 Consumibles de Equipo Médico (0151) ↗£10.3m
- Aa-050Gyr014-E932-2020 Consumibles de Equipo Médico y Laboratorio ↗£23k
- Licit.Pub.Int.Adq.Circ.Y Canulas Nasales Alto Flujo C/Comdato Neonatos (Notif.) ↗£3.5m
- S18/Ad/360/2021 Consumibles Para Terapia de Alto Flujo Con Equipo a Comodato ↗£1.5m
- La-019Gyr051-E244-2016 Servicios de Mantenimiento Preventivo y Correctivo a Equ ↗£784k
- La-050Gyr046-E891-2020 ↗£180k
- Aa-050Gyr023-E73-2020 Refacciones Para Consumibles ↗£645k
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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